Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,400 | 07/12/2016 | OWN/2016-17/P/29 | Expenditures | 2,703 | 29/12/2016 | OWN/2016-17/C/9 | 1,200 | ||||
07/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 873 | 07/12/2016 | OWN/2016-17/P/56 | Expenditures | 1,400 | |||||||
17/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,200 | 20/12/2016 | OWN/2016-17/P/30 | Expenditures | 1,400 | |||||||
17/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 129 | 20/12/2016 | OWN/2016-17/P/57 | Expenditures | 400 | |||||||
20/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 400 | 22/12/2016 | OWN/2016-17/P/31 | Expenditures | 25 | |||||||
20/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 300 | 29/12/2016 | OWN/2016-17/P/58 | Expenditures | 6,200 | |||||||
22/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 114,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:53:35 AM. |